When reviewing an alert or billable report, the first patient on the list will automatically be selected. At the top left of the screen you will see the technician review and a place to enter your provider note. On the right side of the screen, the PDF document is available to review.
Once you have completed review, add your provider note and click "E-Sign"
The ability to sign multiple reports is available by utilizing the select menu OR the "bulk select all reports" option.